RBF_CST_ACT_VW3(SQL View) |
Index Back |
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Account View for IssueView displays account list for a customer |
SELECT DISTINCT SM.BUS_CONTACT_ID ,CUST_ACCT_NBR ,FIN_ACCOUNT_TYPE FROM PS_RBF_SRTY_MATRIX SM , PS_RBF_FIN_ACCOUNT FA WHERE SM.ACCOUNT_REF_ID = FA.BO_ID AND SM.APPROVAL_FLG = 'Y' AND SM.BUS_CONTACT_ID = FA.BO_ID_OWNER AND FA.OWNER_BO_TYPE = 'PER' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BO_ID_CUST | Number(31,0) | DECIMAL(31) NOT NULL | This field stores the Business Object ID for the customer. |
2 | CUST_ACCT_NBR | Character(20) | VARCHAR2(20) NOT NULL | This is the Customer defined Account Number for a financial account |
3 | FIN_ACCOUNT_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Account type
CHK=Checking CRE=Credit INV=Investment LON=Loan POL=Insurance SAV=Savings |